assist in goal achievement. Audit support: assist in internal and external audits by providing documentation analysis as required, ensuring compliance with audit requirements and regulatory standards. Carry out
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure
BCom Degree, SAPIA qualification 2 years post articles experience Proficient in the following programs;
reporting, quarterly financial audits and Annual Financial Statement audits. All other tasks and related
Contribute to the Help Desk knowledge base, add quality articles relating to Problem Resolution about new, and
and LSP issues. Institute / implement, KPI's and audits to ensure that the LSP adheres to the Group's prescribed
using daily checklist; and further conduct monthly audits and record all findings. To conduct general maintenance
using daily checklist; and further conduct monthly audits and record all findings. To conduct general maintenance
relevant technical input. Close out all internal audit findings within areas of delegated responsibility